Process and Management Systems Audit Analyst

Description

Position Summary: We are seeking an Internal Audit Analyst for a Call Center with experience in processes, management systems, and internal control. Key Highlights: 1. Experience in internal, financial, operational, and process auditing. 2. Knowledge of internal control policies, procedures, and methodologies. 3. Analytical skills, problem-solving ability, and attention to detail. **JI / RO Talent Acquisition seeks a Process and Management Systems Audit Analyst in Querétaro, Querétaro** --------------------------------------------------------------------------------------------------------------- Audit Analyst (Processes and Management Systems) We are looking for an **Internal Audit Analyst** to join our Call Center team. **$13,500 per month** **Statutory Benefits** **Savings Fund** **Requirements** * Education: Bachelor’s degree in **Accounting** or **Administration** * Minimum **2 years of experience in internal auditing**. **Knowledge of:** * Internal policies and procedures. * Intermediate Excel * **Internal control** standards and methodologies. * **Financial, operational, and process audits**. * Risk identification and improvement opportunities. * Preparation of audit reports and findings. **Desirable Skills** * Analysis and problem-solving. * Critical thinking and attention to detail. * Clear and effective communication. * Organization and adherence to deadlines. Work Mode: **100% On-site**. Schedule: **Monday to Friday, 9:00 AM to 7:00 PM** **Desired Education Level:** Higher education — graduated **Desired Experience Level:** Mid-level **Departmental Function:** Marketing / PR / Communications **Industry:** Call Centers / Telemarketing *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69fbc7273f00002c00668c73\&source\=indeed*